Dear Sir,
Our Scenario :
1. Material Received through 101 Movement type with Inspection Stock
2. Quality will be done and move the stock to either unrestricted or rejection will be done.
3. Payment through MIRO will be done.
But we need to keep check point in the MIRO in such a way that Value of MIRO should be the Bill Value but net amount to be made only for the accepted quantity considering the rejections in separate line items.
Kindly provide me the methodology for doing this
Regards
K.Natarajan